- SMBC (Charlotte, NC)
- …to map the resource gap we have in any area ( utilizing the Skillset assessment we have done) and continue to improvise it to strengthen a particular discipline or ... guidelines and according to KPI metrics. + Work closely with Portfolio Manager , PMO, Budget and planning group to analyze forecasted workload with consideration… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... IT and Global Leadership and guide the control change assessment processes for IT related initiatives. + Serve as...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… more
- TD Bank (Charlotte, NC)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... marketing campaigns, and expansion of existing programs + Conducts enterprise wide annual risk assessment ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Deloitte (Charlotte, NC)
- …secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be at the front lines with our clients supporting them with their ... + Acting as a subject matter expert on cyber risk for the Microsoft Sentinel, EDR & XDR platforms....XDR platforms + 6+ years of hands-on technical experience enterprise -with Microsoft Security management services (Microsoft Sentinel, Defender for… more
- BlueCross BlueShield of North Carolina (NC)
- …IT Solution Delivery team responsible for the successful delivery of enterprise -wide projects. + Architects solutions and/or collaborates with architecture on ... team members in technical and analytical production. + Guides team through assessment of alternative systems approaches for workability and economic feasibility. +… more
- TD Bank (Charlotte, NC)
- …for oversight of process mapping and risk assessments under the new Process Risk & Control Self- Assessment (pRCSA) enterprise wide initiative + Assists ... Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment...and risks for the business + Supports the annual Risk & Control Self- Assessment process, including preparatory… more
- Synchrony (Charlotte, NC)
- … enterprise IT strategy. + Strong experience in threat modeling, risk assessment , and translating complex threat intelligence into actionable architectural ... will lead the design, development, and execution of the enterprise -wide security architecture strategy, ensuring alignment with business objectives, regulatory… more
- Wells Fargo (Charlotte, NC)
- …policy, risk management, and remediation + Direct information security risk assessment and research, and recommend remediation plans and strategies ... to influence control decisions + Provide consulting on security risk assessment and research, and recommend remediation...+ Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security… more
- USAA (Charlotte, NC)
- …years of experience supporting and participating in customer consultation, needs assessment , requirements translation and prescription of Oracle Cloud EPM solutions. ... to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data… more